Chandan Kulkarni
Bengaluru
Summary
Finance professional with over 8 years of experience in Record-to-Report (R2R), Procure-to-Pay (PTP), and financial reconciliation. Proven expertise in cash & bank operations, intercompany transactions, month-end close activities, and stakeholder management. A dept at identifying process gaps, driving improvements, and leading teams to deliver high-quality outcomes.
Overview
9
9
years of professional experience
3
3
Certifications
Work History
R2R GL accountant
Koch industries
09.2022 - Current
- Executed end-to-end month-end closing activities including AP/AR accruals, tax provisions, and depreciation postings.
- Posted accrual journal entries in Infor LN 10.7 ensuring accuracy and timely financial reporting.
- Calculation of Depreciation and booking JEs in ERP.
- Prepared and posted tax provision entries for Luxembourg and Czech Republic entities in compliance with local regulations.
- Performed cash and bank reconciliations for 50+ bank accounts using BlackLine and ensured timely submission.
- Processed bank statement transactions (receipts and payments) and reconciled balances with month-end bank summary reports.
- Managed intercompany revenue recharges, invoicing, and accounting entries for cross-entity transactions.
- Conducted monthly intercompany balance confirmations and variance analysis, coordinating with counterpart entities to resolve discrepancies.
- Prepared, reviewed, and uploaded balance sheet reconciliations in BlackLine in line with internal controls and audit requirements.
Process delivery specialist (P2P)
IBM INDIA PVT LIMITED
Bangalore , Karnataka
12.2016 - 09.2022
- Classified and validated invoice accuracy prior to accounts payable payment processing.
- Managed generic mailboxes, resolving exception invoices for assigned vendor range to maintain efficient payment cycles.
- Processed purchase order-based invoices and transferred them for payment within agreed timelines using MIRO transaction code.
- Created purchase orders in SAP for non-purchase order transactions, ensuring accurate tracking and processing.
- Executed invoice script uploads via Excel format, streamlining bulk line item processing in SAP VIM analytics.
- Allocated documents to team members based on criteria to ensure timely processing.
- Collaborated with payment team to post through 'A', 'R', 'B', and 'Z' blocks.
- Performed month-end reconciliation of open items and analyzed advance payments, including ZK and ZM documents.
Education
MBA -
KLS Institute of Management Education & Research
Belagavi01.2016
B.COM -
M.P.Mirji College of Commerce
Belagavi01.2014
P.U.C -
Jagadish A Savadatti M.P.Mirji college of commerce
Belagavi01.2010
S.S.L.C -
B.K.Model High School
Camp, Belagavi01.2008
Skills
- SQL data extraction
- MS-Excel
- MS-Word
- MS-PowerPoint
Languages
- Hindi
- Kannada
- English
Personal Information
- Date of Birth: June 30
- Gender: Male
- Marital Status: Married
Projects
Summer Internship Programme, Budgetary Control System, HLL Life Care LTD, 60 days
Extra Curriculum
- Actively organized CSR event as a Coordinator in SAMAGAM-15 a National Level event held on 03/02/15 and 03/03/15 at KLS IMER, Belgaum
- Star of the month award recognized in IBM
- Extra miler award in fourth quarter of 2019 in IBM
- Won 3rd prize CSR art program conducted in KOCH industries
Certification
Data analytics.
Linked in profile
http://linkedin.com/in/chandan-kulkarni-139b60a1/
Disclaimer
I hereby declare that above particulars are true and correct to the best of my knowledge and belief and in the event of any information being found false or incorrect, my candidature will be liable to be cancelled.
Timeline
R2R GL accountant
Koch industries
09.2022 - Current
Process delivery specialist (P2P)
IBM INDIA PVT LIMITED
12.2016 - 09.2022
MBA -
KLS Institute of Management Education & Research
B.COM -
M.P.Mirji College of Commerce
P.U.C -
Jagadish A Savadatti M.P.Mirji college of commerce
S.S.L.C -
B.K.Model High School